[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5532 | 23757.58 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 1820 | 44.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-20 | 62 | 6 | 4 | Budget |
| 20147 | 288096.00 | 2024-05-21 | 4 | 7 | 7 | Actual |
| 29182 | 2019.00 | 2025-02-18 | 94 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-09-18 | 76 | 4 | 6 | Actual |
| 36673 | 96.51 | 2025-08-20 | 68 | 2 | 11 | Actual |
| 24048 | 1098.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 37219 | 18.00 | 2025-09-19 | 96 | 1 | 4 | Actual |
| 38321 | 45.00 | 2025-10-20 | 68 | 7 | 3 | Actual |
| 35008 | 495.00 | 2025-07-20 | 90 | 1 | 5 | Actual |
| 15855 | 119.00 | 2024-01-20 | 74 | 3 | 6 | Actual |
| 27840 | 37454.65 | 2024-12-19 | 31 | 7 | 12 | Actual |
| 17136 | 528.36 | 2024-02-19 | 92 | 1 | 8 | Actual |
| 32314 | 122.04 | 2025-04-20 | 94 | 1 | 12 | Actual |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 25910 | 825.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2025-07-20 | 76 | 6 | 13 | Actual |
| 39271 | 269.68 | 2025-10-20 | 76 | 1 | 13 | Actual |
| 7830 | 34500.00 | 2023-05-22 | 99 | 6 | 8 | Actual |
| 27850 | 188830.24 | 2024-12-19 | 46 | 7 | 12 | Actual |
| 2065 | 47515.60 | 2022-12-20 | 60 | 1 | 8 | Actual |
| 36204 | 9579.00 | 2025-08-20 | 8 | 7 | 5 | Actual |
| 3325 | 90.00 | 2023-01-20 | 84 | 6 | 8 | Budget |
| 18347 | 128.42 | 2024-03-21 | 66 | 4 | 11 | Actual |
| 35410 | 273.81 | 2025-07-20 | 78 | 2 | 8 | Actual |
| 14595 | 1063634.00 | 2023-12-20 | 43 | 7 | 3 | Actual |
| 24211 | 452.60 | 2024-09-18 | 94 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-08-20 | 85 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-09-19 | 82 | 1 | 3 | Actual |
| 36460 | 7436.00 | 2025-08-20 | 61 | 6 | 7 | Actual |
| 15251 | 35.87 | 2023-12-20 | 65 | 2 | 11 | Actual |
| 22866 | 564811.00 | 2024-08-19 | 6 | 7 | 5 | Actual |
| 9944 | 200.00 | 2023-07-20 | 83 | 1 | 8 | Budget |
| 2417 | 46.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 28212 | 150832.00 | 2025-01-19 | 56 | 6 | 5 | Actual |
| 27594 | 33.74 | 2024-12-19 | 69 | 3 | 11 | Actual |
| 18002 | 141.00 | 2024-03-21 | 74 | 6 | 6 | Actual |
| 24825 | 25713.00 | 2024-10-19 | 34 | 7 | 4 | Actual |
| 7711 | 100.00 | 2023-05-22 | 85 | 1 | 8 | Budget |
| 6471 | 29400.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-10-19 | 87 | 5 | 11 | Actual |
| 22380 | 13742.50 | 2024-07-19 | 60 | 3 | 11 | Actual |
| 26372 | 373.82 | 2024-11-18 | 92 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-08-20 | 78 | 1 | 11 | Actual |
| 14233 | 195.44 | 2023-11-19 | 81 | 1 | 11 | Actual |
| 16904 | 1992.00 | 2024-02-19 | 61 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-08-20 | 82 | 6 | 4 | Budget |
| 7158 | 45.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 24524 | 7.14 | 2024-09-18 | 84 | 1 | 12 | Actual |
| 25965 | 18168.00 | 2024-11-18 | 7 | 7 | 5 | Actual |
| 3999 | 100.00 | 2023-02-19 | 74 | 4 | 6 | Budget |
| 34779 | 347.00 | 2025-07-20 | 68 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-06-21 | 87 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-07-20 | 57 | 6 | 4 | Actual |
| 21622 | 509.00 | 2024-07-19 | 73 | 1 | 3 | Actual |
| 5895 | 38.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2024-06-21 | 57 | 6 | 11 | Actual |
| 13412 | 220.00 | 2023-10-20 | 73 | 6 | 8 | Budget |
| 29048 | 67.92 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 20753 | -403.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 13930 | 101.00 | 2023-11-19 | 89 | 5 | 6 | Actual |
| 1259 | 11302.00 | 2022-12-20 | 34 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 18175 | 213.21 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 585 | 300.00 | 2022-11-19 | 73 | 3 | 6 | Budget |
| 4959 | 17472.00 | 2023-03-22 | 60 | 1 | 6 | Actual |
| 35170 | 133.00 | 2025-07-20 | 74 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-18 | 60 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-08-20 | 85 | 3 | 6 | Actual |
| 17941 | 15.00 | 2024-03-21 | 69 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-09-19 | 83 | 5 | 6 | Actual |
| 22734 | 13.00 | 2024-08-19 | 96 | 1 | 4 | Actual |
| 116 | 19218.00 | 2022-11-19 | 13 | 7 | 3 | Actual |
| 21358 | 19.91 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 32575 | 8660.00 | 2025-05-21 | 23 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-19 | 60 | 1 | 7 | Actual |
| 32926 | 144.00 | 2025-05-21 | 81 | 5 | 6 | Actual |
| 9688 | 56700.00 | 2023-07-20 | 56 | 6 | 6 | Budget |
| 12773 | 550.00 | 2023-10-20 | 87 | 6 | 5 | Budget |
| 17298 | 87.99 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 5506 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 22576 | 22312.88 | 2024-07-19 | 31 | 7 | 12 | Actual |
| 19711 | 497.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2023-08-20 | 76 | 2 | 8 | Budget |
| 32425 | 224.06 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 8466 | 276.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 36827 | 13262.71 | 2025-08-20 | 32 | 7 | 11 | Actual |
| 714 | 40600.00 | 2022-11-19 | 56 | 6 | 6 | Budget |
| 36754 | 37.99 | 2025-08-20 | 68 | 5 | 11 | Actual |
| 22295 | 34500.00 | 2024-07-19 | 99 | 6 | 8 | Actual |
| 6117 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 4567 | 104.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 15382 | 61362.54 | 2023-12-20 | 31 | 7 | 11 | Actual |
| 14884 | 88.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 20485 | 7590.26 | 2024-05-21 | 33 | 7 | 11 | Actual |
| 24185 | 20008.00 | 2024-09-18 | 100 | 7 | 7 | Actual |
| 21147 | 640.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 37251 | -346.00 | 2025-09-19 | 91 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 36453 | 210109.00 | 2025-08-20 | 12 | 2 | 7 | Actual |
| 26806 | 55979.49 | 2024-11-18 | 29 | 7 | 13 | Actual |
| 26192 | 93288.00 | 2024-11-18 | 60 | 1 | 7 | Actual |
| 36081 | 958.00 | 2025-08-20 | 66 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-09-19 | 78 | 1 | 4 | Actual |
| 34627 | 35000.00 | 2025-06-21 | 99 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 32587 | 51467.00 | 2025-05-21 | 40 | 7 | 3 | Actual |
| 19096 | 1318.00 | 2024-04-20 | 72 | 6 | 7 | Actual |
| 28910 | 132.68 | 2025-01-19 | 94 | 1 | 12 | Actual |
| 3449 | 120.00 | 2023-02-19 | 73 | 6 | 3 | Budget |
| 621 | 280.00 | 2022-11-19 | 65 | 4 | 6 | Budget |
| 31343 | 224.00 | 2025-03-21 | 97 | 6 | 13 | Actual |
| 6919 | 100.00 | 2023-05-22 | 87 | 7 | 3 | Budget |
| 27657 | 13.53 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 37478 | 92.00 | 2025-09-19 | 84 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-09-19 | 62 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-07-19 | 60 | 6 | 6 | Actual |
| 11709 | 515.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 24069 | 7046.00 | 2024-09-18 | 8 | 7 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-21 | 61 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-10-20 | 71 | 1 | 5 | Actual |
| 22298 | 966569.09 | 2024-07-19 | 6 | 7 | 8 | Actual |
| 11778 | 42.00 | 2023-09-19 | 94 | 2 | 6 | Actual |
| 32900 | 265.00 | 2025-05-21 | 81 | 4 | 6 | Actual |
| 26938 | 36442.00 | 2024-12-19 | 100 | 7 | 3 | Actual |
| 4837 | 216.00 | 2023-03-22 | 74 | 1 | 5 | Actual |
| 866 | 469.00 | 2022-11-19 | 65 | 6 | 7 | Actual |
| 8371 | 424.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
| 959 | 90.00 | 2022-11-19 | 71 | 1 | 8 | Budget |
| 5098 | 226.00 | 2023-03-22 | 90 | 3 | 6 | Actual |
| 29577 | 228.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 3523 | 12.00 | 2023-02-19 | 69 | 7 | 3 | Actual |
| 35548 | 253.96 | 2025-07-20 | 66 | 3 | 11 | Actual |
| 24973 | 16.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 15333 | 8571.13 | 2023-12-20 | 57 | 6 | 11 | Actual |
| 13084 | 120.00 | 2023-10-20 | 74 | 6 | 6 | Actual |
| 30927 | 275.33 | 2025-03-21 | 89 | 6 | 8 | Actual |
| 14774 | 204.00 | 2023-12-20 | 90 | 6 | 5 | Actual |
| 29748 | 2823.86 | 2025-02-18 | 62 | 2 | 8 | Actual |
| 24502 | 8875.39 | 2024-09-18 | 40 | 7 | 11 | Actual |
| 24044 | 43.00 | 2024-09-18 | 71 | 6 | 6 | Actual |
| 37211 | 424.00 | 2025-09-19 | 84 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-10-20 | 82 | 3 | 6 | Budget |
| 2663 | 551.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 3941 | 280.00 | 2023-02-19 | 66 | 3 | 6 | Budget |
| 20347 | 19.91 | 2024-05-21 | 94 | 2 | 11 | Actual |
| 35943 | 252.00 | 2025-08-20 | 84 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-10-20 | 85 | 1 | 3 | Budget |
| 34282 | 255.63 | 2025-06-21 | 67 | 6 | 8 | Actual |
| 30996 | 107.14 | 2025-03-21 | 66 | 2 | 11 | Actual |
| 5742 | 19810.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
| 15837 | 76.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 21471 | 15.65 | 2024-06-21 | 69 | 6 | 11 | Actual |
| 31200 | 3398.69 | 2025-03-21 | 62 | 6 | 12 | Actual |
| 15281 | 29.48 | 2023-12-20 | 68 | 3 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-22 | 62 | 1 | 3 | Actual |
| 33961 | 23.00 | 2025-06-21 | 68 | 2 | 6 | Actual |
| 3164 | 9315.00 | 2023-01-20 | 20 | 7 | 7 | Actual |
| 10244 | 93.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
| 29758 | 907.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 19730 | 1733.00 | 2024-05-21 | 54 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-09-18 | 66 | 1 | 8 | Actual |
| 18084 | 3210.00 | 2024-03-21 | 62 | 6 | 7 | Actual |
| 23788 | 12240.00 | 2024-09-18 | 22 | 7 | 4 | Actual |
| 19541 | 11.40 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 16635 | 31131.00 | 2024-02-19 | 100 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-12-20 | 84 | 4 | 11 | Actual |
| 37820 | 63.53 | 2025-09-19 | 66 | 2 | 11 | Actual |
| 31860 | 14681.00 | 2025-04-20 | 22 | 7 | 6 | Actual |
| 15893 | 197.00 | 2024-01-20 | 90 | 4 | 6 | Actual |
| 6781 | 585.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
| 9956 | 505.64 | 2023-07-20 | 94 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-20 | 60 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-08-20 | 67 | 6 | 4 | Actual |
| 3476 | 5530.00 | 2023-02-19 | 94 | 6 | 3 | Actual |
| 28889 | 343.32 | 2025-01-19 | 66 | 1 | 12 | Actual |
| 37094 | 515.00 | 2025-09-19 | 89 | 1 | 3 | Actual |
| 28928 | 69.91 | 2025-01-19 | 81 | 2 | 12 | Actual |
| 6576 | 1288.98 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 24768 | 15.00 | 2024-10-19 | 96 | 1 | 4 | Actual |
| 8031 | 10.00 | 2023-06-22 | 82 | 7 | 3 | Budget |
| 29955 | 1064.61 | 2025-02-18 | 63 | 6 | 11 | Actual |
| 25835 | 12120.00 | 2024-11-18 | 57 | 6 | 4 | Actual |
| 18871 | 357.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 33257 | 20.97 | 2025-05-21 | 82 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-09-19 | 77 | 5 | 11 | Actual |
| 4330 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 29212 | 353338.00 | 2025-02-18 | 43 | 7 | 3 | Actual |
| 38813 | 39088.00 | 2025-10-20 | 38 | 7 | 7 | Actual |
| 7120 | 3400.00 | 2023-05-22 | 57 | 6 | 5 | Budget |
| 27735 | 2627.40 | 2024-12-19 | 62 | 1 | 12 | Actual |
| 32512 | 1587.00 | 2025-05-21 | 80 | 1 | 3 | Actual |
| 19486 | 19.91 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 4760 | 3904.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 19351 | 105.02 | 2024-04-20 | 65 | 4 | 11 | Actual |
| 38624 | 356.00 | 2025-10-20 | 80 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-10-19 | 77 | 5 | 11 | Actual |
| 28758 | 69.91 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 6833 | 30.00 | 2023-05-22 | 82 | 6 | 3 | Budget |
| 24541 | 1.82 | 2024-09-18 | 71 | 2 | 12 | Actual |
| 17609 | 11.00 | 2024-03-21 | 96 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2023-06-22 | 60 | 5 | 6 | Budget |
| 37881 | 226.30 | 2025-09-19 | 76 | 4 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-18 | 65 | 1 | 8 | Actual |
| 34762 | 10233.02 | 2025-06-21 | 32 | 7 | 13 | Actual |
| 33860 | 464.00 | 2025-06-21 | 92 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2024-07-19 | 14 | 7 | 5 | Actual |
| 20825 | 4307.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-09-19 | 78 | 2 | 6 | Budget |
| 31443 | 67221.00 | 2025-04-20 | 13 | 7 | 3 | Actual |
| 16346 | 151.83 | 2024-01-20 | 66 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-18 | 62 | 6 | 12 | Actual |
| 3660 | 132.00 | 2023-02-19 | 89 | 6 | 4 | Actual |
| 4975 | 60.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 3374 | 1500.00 | 2023-02-19 | 62 | 1 | 3 | Budget |
| 13716 | 365.00 | 2023-11-19 | 73 | 1 | 5 | Actual |
| 28547 | 14830.00 | 2025-01-19 | 22 | 7 | 7 | Actual |
| 24411 | 189.06 | 2024-09-18 | 92 | 4 | 11 | Actual |
| 15974 | 169992.00 | 2024-01-20 | 29 | 7 | 6 | Actual |
| 6722 | 10290.67 | 2023-04-21 | 20 | 7 | 8 | Actual |
| 38965 | 9.00 | 2025-10-20 | 96 | 1 | 11 | Actual |
| 8585 | 168.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 12517 | 30.00 | 2023-10-20 | 83 | 7 | 3 | Budget |
| 36750 | 538.00 | 2025-08-20 | 62 | 5 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-20 | 60 | 7 | 3 | Actual |
| 13777 | 80334.00 | 2023-11-19 | 14 | 7 | 5 | Actual |
| 9963 | 1100.00 | 2023-07-20 | 62 | 2 | 8 | Budget |
| 14277 | 156.08 | 2023-11-19 | 66 | 3 | 11 | Actual |
| 10493 | 200.00 | 2023-08-20 | 68 | 6 | 5 | Budget |
| 20680 | 48782.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-02-19 | 52 | 6 | 3 | Budget |
| 8314 | 113226.00 | 2023-06-22 | 29 | 7 | 5 | Actual |
| 22072 | 25.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 37842 | 2.00 | 2025-09-19 | 96 | 2 | 11 | Actual |
| 26633 | -137.54 | 2024-11-18 | 91 | 1 | 12 | Actual |
| 18974 | 106.00 | 2024-04-20 | 74 | 5 | 6 | Actual |
| 11532 | 44596.00 | 2023-09-19 | 31 | 7 | 4 | Actual |
| 1636 | 142.00 | 2022-12-20 | 89 | 1 | 6 | Actual |
| 20414 | 57.14 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 18845 | 50289.00 | 2024-04-20 | 31 | 7 | 5 | Actual |
| 24302 | 255947.92 | 2024-09-18 | 43 | 7 | 8 | Actual |
| 39304 | 231.08 | 2025-10-20 | 83 | 2 | 13 | Actual |
| 36908 | 315.66 | 2025-08-20 | 73 | 6 | 12 | Actual |
| 7348 | 10.00 | 2023-05-22 | 96 | 3 | 6 | Actual |
| 10251 | 9.00 | 2023-08-20 | 69 | 7 | 3 | Actual |
| 17107 | 49940.00 | 2024-02-19 | 39 | 7 | 7 | Actual |
| 28821 | 2598.68 | 2025-01-19 | 53 | 6 | 11 | Actual |
| 14461 | 57.14 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 1383 | 240.00 | 2022-12-20 | 67 | 6 | 4 | Actual |
| 5610 | 72185.76 | 2023-03-22 | 39 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-07-20 | 83 | 6 | 8 | Budget |
| 1037 | 4.00 | 2022-11-19 | 96 | 2 | 8 | Actual |
| 32233 | 419.92 | 2025-04-20 | 65 | 6 | 11 | Actual |
| 108 | 98.00 | 2022-11-19 | 97 | 6 | 3 | Actual |
| 33045 | 439.00 | 2025-05-21 | 74 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-08-20 | 82 | 2 | 13 | Actual |
| 23776 | 391175.00 | 2024-09-18 | 101 | 6 | 4 | Actual |
| 1115 | 16163.50 | 2022-11-19 | 28 | 7 | 8 | Actual |
| 36786 | 45.44 | 2025-08-20 | 69 | 6 | 11 | Actual |
| 12397 | 78900.00 | 2023-10-20 | 56 | 6 | 3 | Budget |
| 23870 | 626521.00 | 2024-09-18 | 4 | 7 | 5 | Actual |
| 27066 | 436.00 | 2024-12-19 | 65 | 6 | 5 | Actual |
| 2008 | 3100.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 27383 | 958829.00 | 2024-12-19 | 101 | 6 | 7 | Actual |
| 27996 | 155721.00 | 2025-01-19 | 12 | 2 | 3 | Actual |
| 36009 | 168344.00 | 2025-08-20 | 35 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 21607 | 9979.67 | 2024-06-21 | 38 | 7 | 12 | Actual |
| 34118 | 39513.00 | 2025-06-21 | 38 | 7 | 6 | Actual |
| 3859 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 2164 | 211.69 | 2022-12-20 | 54 | 6 | 8 | Actual |
| 26885 | 615815.00 | 2024-12-19 | 6 | 7 | 3 | Actual |
| 3986 | 226.00 | 2023-02-19 | 65 | 4 | 6 | Actual |
| 16540 | 636.00 | 2024-02-19 | 92 | 1 | 3 | Actual |
| 38186 | 948.64 | 2025-09-19 | 87 | 6 | 13 | Actual |
| 19069 | 76.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 27449 | 457.15 | 2024-12-19 | 73 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-21 | 56 | 6 | 8 | Actual |
| 26468 | 69.91 | 2024-11-18 | 67 | 3 | 11 | Actual |
| 37174 | 137.00 | 2025-09-19 | 73 | 7 | 3 | Actual |
| 21263 | 4858.75 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-08-19 | 71 | 6 | 8 | Actual |
| 12848 | 91.00 | 2023-10-20 | 84 | 1 | 6 | Actual |
| 4874 | 8023.00 | 2023-03-22 | 57 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2023-01-20 | 53 | 6 | 3 | Budget |
| 2378 | 19810.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
| 31839 | 81.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 21946 | 104.00 | 2024-07-19 | 65 | 2 | 6 | Actual |
| 4777 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 37063 | 8245.27 | 2025-08-20 | 33 | 7 | 13 | Actual |
| 31494 | 88274.00 | 2025-04-20 | 60 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-10-20 | 83 | 6 | 4 | Actual |
| 20616 | 405.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 27435 | -426.18 | 2024-12-19 | 91 | 1 | 8 | Actual |
| 31270 | 301.26 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 19535 | 28.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 37255 | 966.00 | 2025-09-19 | 97 | 6 | 4 | Actual |
| 9503 | 68.00 | 2023-07-20 | 67 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-07-20 | 83 | 1 | 6 | Actual |
| 29988 | 104866.54 | 2025-02-18 | 13 | 7 | 11 | Actual |
| 37099 | 22.00 | 2025-09-19 | 96 | 1 | 3 | Actual |
| 7197 | 37684.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
| 8338 | 140.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 16921 | 64.00 | 2024-02-19 | 84 | 4 | 6 | Actual |
| 3440 | 100.00 | 2023-02-19 | 67 | 6 | 3 | Budget |
| 38901 | 1092.01 | 2025-10-20 | 87 | 6 | 8 | Actual |
| 16447 | 3.95 | 2024-01-20 | 85 | 2 | 12 | Actual |
| 35084 | 100.00 | 2025-07-20 | 67 | 1 | 6 | Actual |
| 9359 | 117863.00 | 2023-07-20 | 56 | 6 | 5 | Actual |
| 33365 | 121724.30 | 2025-05-21 | 15 | 7 | 11 | Actual |
| 9527 | 51.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-09-19 | 83 | 2 | 12 | Actual |
| 30384 | 112.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 18983 | 33.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 27436 | 713.22 | 2024-12-19 | 92 | 1 | 8 | Actual |
| 610 | 259.00 | 2022-11-19 | 90 | 3 | 6 | Actual |
| 33603 | 13806.77 | 2025-05-21 | 19 | 7 | 13 | Actual |
| 16519 | 855.00 | 2024-02-19 | 65 | 1 | 3 | Actual |
| 25056 | 103.00 | 2024-10-19 | 90 | 5 | 6 | Actual |
| 25593 | 182.68 | 2024-10-19 | 57 | 6 | 12 | Actual |
| 4152 | 15696.00 | 2023-02-19 | 28 | 7 | 6 | Actual |
| 13733 | 11.00 | 2023-11-19 | 96 | 1 | 5 | Actual |
| 8500 | 200.00 | 2023-06-22 | 81 | 4 | 6 | Budget |
| 16420 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 28092 | 1102.00 | 2025-01-19 | 65 | 1 | 4 | Actual |
| 11187 | 478300.00 | 2023-08-20 | 101 | 6 | 8 | Budget |
| 6254 | 380.00 | 2023-04-21 | 80 | 4 | 6 | Budget |
| 32270 | 5149.79 | 2025-04-20 | 20 | 7 | 11 | Actual |
| 21575 | 11.40 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 9806 | 200.00 | 2023-07-20 | 83 | 1 | 7 | Budget |
| 9612 | 295.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 17411 | 64089.19 | 2024-02-19 | 15 | 7 | 11 | Actual |
| 15841 | 80.00 | 2024-01-20 | 92 | 2 | 6 | Actual |
| 60 | 1632.00 | 2022-11-19 | 61 | 6 | 3 | Actual |
| 5739 | 11770.00 | 2023-04-21 | 22 | 7 | 3 | Actual |
| 6584 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 15275 | 9447.74 | 2023-12-20 | 60 | 3 | 11 | Actual |
| 1430 | 43972.00 | 2022-12-20 | 13 | 7 | 4 | Actual |
| 10806 | 7400.00 | 2023-08-20 | 57 | 6 | 6 | Budget |
| 5319 | 48.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 16104 | 611.70 | 2024-01-20 | 92 | 1 | 8 | Actual |
| 4260 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 27120 | 232543.00 | 2024-12-19 | 46 | 7 | 5 | Actual |
| 27504 | 1426904.94 | 2024-12-19 | 4 | 7 | 8 | Actual |
| 12808 | 37080.00 | 2023-10-20 | 39 | 7 | 5 | Actual |
| 7988 | 52736.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 21001 | 101.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 19340 | 17.78 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 30629 | 520.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 11022 | 43672.00 | 2023-08-20 | 37 | 7 | 7 | Actual |
| 12056 | 247.00 | 2023-09-19 | 90 | 1 | 7 | Actual |
| 12112 | 113.00 | 2023-09-19 | 84 | 6 | 7 | Actual |
| 9481 | 100.00 | 2023-07-20 | 84 | 1 | 6 | Budget |
| 25809 | 309.00 | 2024-11-18 | 68 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 18038 | 28621.00 | 2024-03-21 | 32 | 7 | 6 | Actual |
| 11281 | 260.00 | 2023-09-19 | 65 | 6 | 3 | Actual |
| 25132 | 109.00 | 2024-10-19 | 71 | 1 | 7 | Actual |
| 11598 | 130500.00 | 2023-09-19 | 56 | 6 | 5 | Budget |
| 32609 | 94.00 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 20483 | 54110.28 | 2024-05-21 | 31 | 7 | 11 | Actual |
| 21799 | 7320.00 | 2024-07-19 | 8 | 7 | 4 | Actual |
| 24135 | 70.00 | 2024-09-18 | 71 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-08-19 | 60 | 6 | 12 | Actual |
| 19245 | 13513.45 | 2024-04-20 | 18 | 7 | 8 | Actual |
| 11927 | 583.00 | 2023-09-19 | 54 | 6 | 6 | Actual |
| 33876 | 89.00 | 2025-06-21 | 69 | 6 | 5 | Actual |
| 18869 | 306.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 21676 | 223200.00 | 2024-07-19 | 101 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 37652 | 6123.00 | 2025-09-19 | 23 | 7 | 7 | Actual |
| 15039 | 109251.00 | 2023-12-20 | 57 | 6 | 7 | Actual |
| 5920 | 77887.00 | 2023-04-21 | 15 | 7 | 4 | Actual |
| 20255 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 7398 | 858.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-09-19 | 82 | 3 | 6 | Actual |
| 37043 | 17000.00 | 2025-08-20 | 99 | 6 | 13 | Actual |
| 25218 | 7936.08 | 2024-10-19 | 61 | 1 | 8 | Actual |
| 34604 | 153.95 | 2025-06-21 | 68 | 6 | 12 | Actual |
| 3191 | 738.97 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 12889 | 196.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 32249 | 84.80 | 2025-04-20 | 84 | 6 | 11 | Actual |
| 38284 | 13.00 | 2025-10-20 | 96 | 6 | 3 | Actual |
| 29853 | 510.34 | 2025-02-18 | 81 | 1 | 11 | Actual |
| 25394 | 776.31 | 2024-10-19 | 62 | 3 | 11 | Actual |
| 25144 | 1080.00 | 2024-10-19 | 87 | 1 | 7 | Actual |
| 35906 | 4071.50 | 2025-07-20 | 20 | 7 | 13 | Actual |
| 26334 | 185.93 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 4722 | 104.00 | 2023-03-22 | 94 | 1 | 4 | Actual |
| 7035 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-11-18 | 73 | 2 | 11 | Actual |
| 9164 | -51.00 | 2023-07-20 | 91 | 7 | 3 | Actual |
| 33844 | 82.00 | 2025-06-21 | 71 | 1 | 5 | Actual |
| 12460 | 50999.00 | 2023-10-20 | 13 | 7 | 3 | Actual |
| 30603 | 207.00 | 2025-03-21 | 90 | 2 | 6 | Actual |
| 35771 | 199.70 | 2025-07-20 | 89 | 6 | 12 | Actual |
| 3574 | 400.00 | 2023-02-19 | 73 | 1 | 4 | Budget |
| 27567 | 18.84 | 2024-12-19 | 69 | 2 | 11 | Actual |
| 864 | 13500.00 | 2022-11-19 | 63 | 6 | 7 | Budget |
| 19676 | 323.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
| 21445 | 52.89 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 33956 | 855.00 | 2025-06-21 | 61 | 2 | 6 | Actual |
| 36561 | 982.92 | 2025-08-20 | 80 | 2 | 8 | Actual |
| 29011 | 132.83 | 2025-01-19 | 68 | 1 | 13 | Actual |
| 16296 | 219.91 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2025-06-21 | 80 | 6 | 7 | Actual |
| 16831 | 216.00 | 2024-02-19 | 73 | 1 | 6 | Actual |
| 10077 | 159241.93 | 2023-07-20 | 15 | 7 | 8 | Actual |
| 5226 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 8988 | 1432.00 | 2023-07-20 | 62 | 1 | 3 | Actual |
| 13665 | 134.00 | 2023-11-19 | 84 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-09-19 | 83 | 2 | 11 | Actual |
| 36387 | 92.00 | 2025-08-20 | 84 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-10-20 | 67 | 3 | 11 | Actual |
| 35541 | 180.55 | 2025-07-20 | 92 | 2 | 11 | Actual |
| 30825 | 16076.00 | 2025-03-21 | 20 | 7 | 7 | Actual |
| 13560 | 78121.00 | 2023-11-19 | 13 | 7 | 3 | Actual |
| 17413 | 12093.54 | 2024-02-19 | 19 | 7 | 11 | Actual |
| 30397 | 13431.00 | 2025-03-21 | 53 | 6 | 4 | Actual |
| 4021 | 210.00 | 2023-02-19 | 90 | 4 | 6 | Actual |
| 7523 | 23573.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-19 | 62 | 1 | 8 | Actual |
| 6313 | 234.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 18005 | 106.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 11182 | 264.72 | 2023-08-20 | 92 | 6 | 8 | Actual |
| 33854 | 209.00 | 2025-06-21 | 84 | 1 | 5 | Actual |
| 27697 | 214.59 | 2024-12-19 | 90 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2025-04-20 | 62 | 2 | 13 | Actual |
| 1662 | 96.00 | 2022-12-20 | 74 | 2 | 6 | Actual |
| 33432 | 24.16 | 2025-05-21 | 83 | 2 | 12 | Actual |
| 16911 | 30.00 | 2024-02-19 | 71 | 4 | 6 | Actual |
| 33704 | 96883.00 | 2025-06-21 | 31 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 17543 | 24172.49 | 2024-02-19 | 39 | 7 | 12 | Actual |
| 1705 | 200.00 | 2022-12-20 | 68 | 3 | 6 | Budget |
| 830 | 950.00 | 2022-11-19 | 80 | 1 | 7 | Budget |
| 28365 | 180.00 | 2025-01-19 | 74 | 4 | 6 | Actual |
| 38248 | 54.00 | 2025-10-20 | 94 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-10-20 | 74 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 18749 | 27956.00 | 2024-04-20 | 24 | 7 | 4 | Actual |
| 17299 | 157.15 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 929 | 36755.00 | 2022-11-19 | 31 | 7 | 7 | Actual |
| 35884 | 46.87 | 2025-07-20 | 82 | 6 | 13 | Actual |
| 28376 | 199.00 | 2025-01-19 | 89 | 4 | 6 | Actual |
| 14087 | 131694.00 | 2023-11-19 | 37 | 7 | 7 | Actual |
| 4918 | 132.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 13429 | 90.00 | 2023-10-20 | 84 | 6 | 8 | Budget |
| 5435 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 16407 | 9.27 | 2024-01-20 | 68 | 1 | 12 | Actual |
| 16090 | 663.21 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-07-19 | 67 | 1 | 8 | Actual |
| 26601 | 52140.03 | 2024-11-18 | 35 | 7 | 11 | Actual |
| 27613 | 6.00 | 2024-12-19 | 96 | 3 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-19 | 62 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-07-20 | 60 | 2 | 6 | Budget |
| 10433 | 480.00 | 2023-08-20 | 66 | 1 | 5 | Budget |
| 6456 | 480.00 | 2023-04-21 | 92 | 1 | 7 | Actual |
| 26056 | 41.00 | 2024-11-18 | 71 | 3 | 6 | Actual |
| 33245 | 266.72 | 2025-05-21 | 66 | 2 | 11 | Actual |
| 3558 | 49000.00 | 2023-02-19 | 60 | 1 | 4 | Budget |
| 31135 | 1411368.60 | 2025-03-21 | 43 | 7 | 11 | Actual |
| 15971 | 4378.00 | 2024-01-20 | 23 | 7 | 6 | Actual |
| 4110 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 7318 | 80.00 | 2023-05-22 | 71 | 3 | 6 | Budget |
| 11227 | 221.00 | 2023-09-19 | 67 | 1 | 3 | Actual |
| 37220 | 139062.00 | 2025-09-19 | 12 | 2 | 4 | Actual |
| 29090 | 4.00 | 2025-01-19 | 96 | 6 | 13 | Actual |
| 12684 | 200.00 | 2023-10-20 | 68 | 1 | 5 | Budget |
| 25350 | 102.89 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 39388 | -1050.00 | 2025-11-18 | 93 | 7 | 6 | Actual |
| 21276 | 614.73 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 18817 | 165.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 14557 | 237.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 8258 | 200.00 | 2023-06-22 | 68 | 6 | 5 | Budget |
| 17024 | 276.00 | 2024-02-19 | 67 | 1 | 7 | Actual |
| 30860 | 170.78 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 32830 | 42451.00 | 2025-05-21 | 12 | 2 | 6 | Actual |
| 22137 | 369.00 | 2024-07-19 | 92 | 1 | 7 | Actual |
| 19339 | 17.78 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 7474 | 100.00 | 2023-05-22 | 74 | 6 | 6 | Budget |
| 27967 | -175578.77 | 2024-12-19 | 46 | 7 | 13 | Actual |
| 484 | 100.00 | 2022-11-19 | 68 | 1 | 6 | Budget |
| 36820 | 85680.02 | 2025-08-20 | 21 | 7 | 11 | Actual |
| 6820 | 84.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-20 | 62 | 1 | 3 | Actual |
| 26231 | 420.00 | 2024-11-18 | 67 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-08-20 | 80 | 6 | 8 | Budget |
| 38568 | 212.00 | 2025-10-20 | 77 | 2 | 6 | Actual |
| 9597 | 280.00 | 2023-07-20 | 66 | 4 | 6 | Budget |
| 31756 | 318.00 | 2025-04-20 | 89 | 3 | 6 | Actual |
| 20558 | 17.78 | 2024-05-21 | 68 | 6 | 12 | Actual |
| 30227 | 4332.91 | 2025-02-18 | 18 | 7 | 13 | Actual |
| 15140 | 540.49 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 22469 | 78279.88 | 2024-07-19 | 101 | 6 | 11 | Actual |
| 4186 | 200.00 | 2023-02-19 | 74 | 1 | 7 | Budget |
| 31739 | 252.00 | 2025-04-20 | 66 | 3 | 6 | Actual |
| 21037 | 164.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 30842 | 1275219.00 | 2025-03-21 | 46 | 7 | 7 | Actual |
| 23246 | 16039.26 | 2024-08-19 | 63 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-18 | 60 | 6 | 7 | Actual |
| 727 | 280.00 | 2022-11-19 | 66 | 6 | 6 | Budget |
| 35620 | 30.55 | 2025-07-20 | 90 | 5 | 11 | Actual |
| 5016 | 100.00 | 2023-03-22 | 66 | 2 | 6 | Budget |
| 31112 | 18206.42 | 2025-03-21 | 7 | 7 | 11 | Actual |
| 22597 | 643.00 | 2024-08-19 | 73 | 1 | 3 | Actual |
| 31235 | 31991.78 | 2025-03-21 | 14 | 7 | 12 | Actual |
| 11019 | 19393.00 | 2023-08-20 | 33 | 7 | 7 | Actual |
| 11921 | 29.00 | 2023-09-19 | 94 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-06-21 | 65 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2023-03-22 | 62 | 1 | 6 | Budget |
| 29157 | 3965.00 | 2025-02-18 | 62 | 6 | 3 | Actual |
| 3907 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 623 | 216.00 | 2022-11-19 | 66 | 4 | 6 | Actual |
| 15266 | 11.40 | 2023-12-20 | 84 | 2 | 11 | Actual |
| 3153 | 505000.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
| 15438 | 37.99 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 22822 | 189.00 | 2024-08-19 | 89 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 10078 | 10395.21 | 2023-07-20 | 18 | 7 | 8 | Actual |
| 10964 | 93.00 | 2023-08-20 | 71 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-07-20 | 60 | 4 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-20 | 62 | 2 | 8 | Actual |
| 7421 | 51.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 7609 | 1000.00 | 2023-05-22 | 72 | 6 | 7 | Budget |
| 710 | 8300.00 | 2022-11-19 | 52 | 6 | 6 | Budget |
| 24891 | 251.00 | 2024-10-19 | 90 | 6 | 5 | Actual |
| 18566 | 1848.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 13272 | 134766.00 | 2023-10-20 | 29 | 7 | 7 | Actual |
| 12790 | 59657.00 | 2023-10-20 | 14 | 7 | 5 | Actual |
| 18274 | 80.55 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 11905 | 127.00 | 2023-09-19 | 81 | 5 | 6 | Actual |
| 1973 | 127733.00 | 2022-12-20 | 12 | 2 | 7 | Actual |
| 18044 | 103375.00 | 2024-03-21 | 39 | 7 | 6 | Actual |
| 6365 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 6738 | 983294.07 | 2023-04-21 | 43 | 7 | 8 | Actual |
| 11501 | 100.00 | 2023-09-19 | 84 | 6 | 4 | Budget |
| 14629 | 376.00 | 2023-12-20 | 66 | 1 | 4 | Actual |
| 5688 | 67.00 | 2023-04-21 | 68 | 6 | 3 | Actual |
| 11696 | 208.00 | 2023-09-19 | 67 | 1 | 6 | Actual |
| 25407 | 96.51 | 2024-10-19 | 81 | 3 | 11 | Actual |
| 6881 | 480.00 | 2023-05-22 | 61 | 7 | 3 | Budget |
| 26724 | 95.99 | 2024-11-18 | 90 | 1 | 13 | Actual |
| 4388 | 157.14 | 2023-02-19 | 84 | 2 | 8 | Actual |
| 4625 | 57680.00 | 2023-03-22 | 39 | 7 | 3 | Actual |
| 2584 | 298.00 | 2023-01-20 | 66 | 1 | 5 | Actual |
| 8322 | 35956.00 | 2023-06-22 | 39 | 7 | 5 | Actual |
| 29575 | 52.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 19001 | 72.00 | 2024-04-20 | 68 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 8897 | 0.00 | 2023-06-22 | 54 | 6 | 8 | Budget |
| 20525 | 17.78 | 2024-05-21 | 65 | 2 | 12 | Actual |
| 20742 | 802.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 8304 | 43823.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 17748 | 52187.00 | 2024-03-21 | 31 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2025-01-19 | 28 | 7 | 4 | Actual |
| 16541 | 148.00 | 2024-02-19 | 94 | 1 | 3 | Actual |
| 30371 | 817.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 31803 | 17.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 25208 | 72164.00 | 2024-10-19 | 34 | 7 | 7 | Actual |
| 18245 | 4787.53 | 2024-03-21 | 23 | 7 | 8 | Actual |
| 35013 | 99997.00 | 2025-07-20 | 12 | 2 | 5 | Actual |
| 20523 | 110.34 | 2024-05-21 | 61 | 2 | 12 | Actual |
| 27157 | 15.00 | 2024-12-19 | 71 | 2 | 6 | Actual |
| 5017 | 70.00 | 2023-03-22 | 67 | 2 | 6 | Budget |
| 13387 | 175858.90 | 2023-10-20 | 56 | 6 | 8 | Actual |
| 36505 | 26607.00 | 2025-08-20 | 28 | 7 | 7 | Actual |
| 10799 | 7000.00 | 2023-08-20 | 52 | 6 | 6 | Budget |
| 790 | 18648.00 | 2022-11-19 | 33 | 7 | 6 | Actual |
| 8804 | 480.00 | 2023-06-22 | 65 | 1 | 8 | Budget |
| 7945 | 380.00 | 2023-06-22 | 77 | 6 | 3 | Budget |
| 12107 | 50.00 | 2023-09-19 | 82 | 6 | 7 | Budget |
| 4074 | 4000.00 | 2023-02-19 | 52 | 6 | 6 | Budget |
| 19695 | -99.00 | 2024-05-21 | 91 | 7 | 3 | Actual |
| 16846 | 466.00 | 2024-02-19 | 92 | 1 | 6 | Actual |
| 2791 | 83.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
| 19126 | 39785.00 | 2024-04-20 | 19 | 7 | 7 | Actual |
| 11508 | -173.00 | 2023-09-19 | 91 | 6 | 4 | Actual |
| 14424 | 5.01 | 2023-11-19 | 68 | 2 | 12 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-03-21 | 94 | 1 | 3 | Actual |
| 32855 | 148.00 | 2025-05-21 | 92 | 2 | 6 | Actual |
| 37352 | 521261.00 | 2025-09-19 | 6 | 7 | 5 | Actual |
| 27683 | 751.84 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 36681 | 320.98 | 2025-08-20 | 80 | 2 | 11 | Actual |
| 14040 | 333.00 | 2023-11-19 | 67 | 6 | 7 | Actual |
| 17164 | 213.21 | 2024-02-19 | 92 | 2 | 8 | Actual |
| 8117 | 161.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 11328 | 266546.00 | 2023-09-19 | 4 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2024-02-19 | 60 | 6 | 8 | Actual |
| 30765 | 1606.00 | 2025-03-21 | 80 | 1 | 7 | Actual |
| 13950 | 272.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-10-20 | 80 | 1 | 5 | Budget |
| 37112 | 428.00 | 2025-09-19 | 67 | 6 | 3 | Actual |
| 27582 | 103.95 | 2024-12-19 | 90 | 2 | 11 | Actual |
| 24823 | 30067.00 | 2024-10-19 | 32 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2023-09-19 | 4 | 7 | 4 | Actual |
| 30869 | 569.27 | 2025-03-21 | 94 | 1 | 8 | Actual |
| 3298 | 140.48 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-07-20 | 62 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-08-20 | 65 | 6 | 5 | Budget |
| 179 | 24.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 7116 | 2400.00 | 2023-05-22 | 53 | 6 | 5 | Budget |
| 89 | 449.00 | 2022-11-19 | 80 | 6 | 3 | Actual |
| 4254 | 757.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 27732 | 8755.18 | 2024-12-19 | 100 | 7 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-20 | 60 | 5 | 6 | Actual |
| 25417 | 28.42 | 2024-10-19 | 94 | 3 | 11 | Actual |
| 881 | 200.00 | 2022-11-19 | 74 | 6 | 7 | Budget |
| 25351 | 395.45 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 11478 | 90.00 | 2023-09-19 | 71 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-09-19 | 72 | 6 | 11 | Actual |
| 2389 | 52899.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
| 32225 | 15809.56 | 2025-04-20 | 52 | 6 | 11 | Actual |
| 14007 | 300.00 | 2023-11-19 | 68 | 1 | 7 | Actual |
| 21694 | 41714.00 | 2024-07-19 | 32 | 7 | 3 | Actual |
| 16724 | 64722.00 | 2024-02-19 | 39 | 7 | 4 | Actual |
| 11914 | 36.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 37567 | 30180.00 | 2025-09-19 | 34 | 7 | 6 | Actual |
| 10071 | 908069.52 | 2023-07-20 | 4 | 7 | 8 | Actual |
| 15279 | 75.23 | 2023-12-20 | 66 | 3 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-19 | 61 | 4 | 6 | Actual |
| 18534 | 27350.20 | 2024-03-21 | 21 | 7 | 12 | Actual |
| 2717 | 1736.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-21 | 62 | 6 | 12 | Actual |
| 21396 | 45.44 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 18455 | 42238.78 | 2024-03-21 | 37 | 7 | 11 | Actual |
| 22381 | 1410.36 | 2024-07-19 | 61 | 3 | 11 | Actual |
| 10714 | 200.00 | 2023-08-20 | 66 | 4 | 6 | Budget |
| 28322 | 75.00 | 2025-01-19 | 89 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-08-20 | 71 | 6 | 4 | Budget |
| 29556 | 120.00 | 2025-02-18 | 89 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-08-20 | 85 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-08-20 | 73 | 1 | 5 | Actual |
| 30064 | 45.44 | 2025-02-18 | 92 | 2 | 12 | Actual |
| 25711 | 19816.00 | 2024-11-18 | 54 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-09-19 | 53 | 6 | 4 | Actual |
| 23406 | 91.19 | 2024-08-19 | 89 | 4 | 11 | Actual |
| 8927 | 384.42 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 28046 | 8835.00 | 2025-01-19 | 23 | 7 | 3 | Actual |
| 7225 | 157.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
| 13339 | 200.00 | 2023-10-20 | 65 | 2 | 8 | Budget |
| 5669 | 59300.00 | 2023-04-21 | 56 | 6 | 3 | Budget |
| 11866 | 80.00 | 2023-09-19 | 85 | 4 | 6 | Budget |
| 19094 | 70.00 | 2024-04-20 | 69 | 6 | 7 | Actual |
| 8470 | 10.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 5873 | 132.00 | 2023-04-21 | 68 | 6 | 4 | Actual |
| 27148 | 109158.00 | 2024-12-19 | 12 | 2 | 6 | Actual |
| 18625 | 56836.00 | 2024-04-20 | 19 | 7 | 3 | Actual |
| 12334 | 68673.57 | 2023-09-19 | 34 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-09-19 | 65 | 6 | 8 | Actual |
| 39027 | 149.70 | 2025-10-20 | 68 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-09-19 | 85 | 5 | 6 | Actual |
| 712 | 3759.00 | 2022-11-19 | 53 | 6 | 6 | Actual |
| 4392 | 682.91 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 22030 | 9.00 | 2024-07-19 | 69 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-10-20 | 71 | 1 | 3 | Actual |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 32876 | 130.00 | 2025-05-21 | 83 | 3 | 6 | Actual |
| 6372 | 380.00 | 2023-04-21 | 87 | 6 | 6 | Budget |
| 27939 | 3000.00 | 2024-12-19 | 99 | 6 | 13 | Actual |
| 6662 | 2073.85 | 2023-04-21 | 62 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-07-20 | 65 | 1 | 8 | Actual |
| 1731 | 527.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 14273 | 13106.32 | 2023-11-19 | 60 | 3 | 11 | Actual |
| 15093 | 198677.00 | 2023-12-20 | 37 | 7 | 7 | Actual |
| 20251 | 614.73 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 15000 | 169243.00 | 2023-12-20 | 37 | 7 | 6 | Actual |
| 7496 | 110.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
| 24813 | 14268.00 | 2024-10-19 | 18 | 7 | 4 | Actual |
| 28607 | 655.64 | 2025-01-19 | 81 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-08-19 | 65 | 1 | 11 | Actual |
| 23537 | 32.67 | 2024-08-19 | 65 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 5170 | 100.00 | 2023-03-22 | 74 | 5 | 6 | Budget |
| 16061 | 12485.00 | 2024-01-20 | 20 | 7 | 7 | Actual |
| 12566 | 193.00 | 2023-10-20 | 84 | 1 | 4 | Actual |
| 28899 | 610.34 | 2025-01-19 | 80 | 1 | 12 | Actual |
| 37960 | 1130613.32 | 2025-09-19 | 4 | 7 | 11 | Actual |
| 27283 | 208.00 | 2024-12-19 | 89 | 6 | 6 | Actual |
| 4832 | 52.00 | 2023-03-22 | 69 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 10758 | 117.00 | 2023-08-20 | 65 | 5 | 6 | Actual |
| 36224 | 60377.00 | 2025-08-20 | 39 | 7 | 5 | Actual |
| 14893 | 788.00 | 2023-12-20 | 62 | 4 | 6 | Actual |
| 23470 | 2119.95 | 2024-08-19 | 94 | 6 | 11 | Actual |
| 17627 | 25753.00 | 2024-03-21 | 28 | 7 | 3 | Actual |
| 29322 | 268998.00 | 2025-02-18 | 29 | 7 | 4 | Actual |
| 21299 | 94560.42 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 23480 | 19183.03 | 2024-08-19 | 14 | 7 | 11 | Actual |
| 32197 | 5.00 | 2025-04-20 | 96 | 4 | 11 | Actual |
| 35951 | 21.00 | 2025-08-20 | 96 | 1 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-20 | 63 | 6 | 4 | Budget |
| 21652 | 180.00 | 2024-07-19 | 68 | 6 | 3 | Actual |
| 34623 | 347.57 | 2025-06-21 | 92 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2025-06-21 | 60 | 1 | 13 | Actual |
| 14744 | 162339.00 | 2023-12-20 | 12 | 2 | 5 | Actual |
| 38113 | 195.99 | 2025-09-19 | 67 | 1 | 13 | Actual |
| 16217 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 20699 | 45018.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 30164 | 225.82 | 2025-02-18 | 67 | 2 | 13 | Actual |
| 9881 | 531875.00 | 2023-07-20 | 101 | 6 | 7 | Actual |
| 11317 | 360.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
| 30108 | 61882.76 | 2025-02-18 | 13 | 7 | 12 | Actual |
| 20036 | 676.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 25267 | 237.45 | 2024-10-19 | 90 | 2 | 8 | Actual |
| 19443 | 20452.20 | 2024-04-20 | 14 | 7 | 11 | Actual |
| 24683 | 10.00 | 2024-10-19 | 96 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 7334 | 40.00 | 2023-05-22 | 82 | 3 | 6 | Budget |
| 28451 | 55087.00 | 2025-01-19 | 19 | 7 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-20 | 60 | 1 | 5 | Budget |
| 37346 | 29169.00 | 2025-09-19 | 94 | 6 | 5 | Actual |
| 5575 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 1536 | 175.00 | 2022-12-20 | 74 | 6 | 5 | Actual |
| 26750 | 203.01 | 2024-11-18 | 89 | 2 | 13 | Actual |
| 14875 | 199.00 | 2023-12-20 | 74 | 3 | 6 | Actual |
| 29010 | 174.94 | 2025-01-19 | 67 | 1 | 13 | Actual |
| 5836 | 280.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 27105 | 12584.00 | 2024-12-19 | 22 | 7 | 5 | Actual |
| 16417 | 2.89 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 37917 | 76.29 | 2025-09-19 | 87 | 5 | 11 | Actual |
| 30000 | 78096.90 | 2025-02-18 | 31 | 7 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-20 | 61 | 6 | 13 | Actual |
| 11577 | 200.00 | 2023-09-19 | 83 | 1 | 5 | Budget |
| 11614 | 200.00 | 2023-09-19 | 67 | 6 | 5 | Budget |
| 5746 | 25041.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-12-20 | 80 | 6 | 6 | Actual |
| 33470 | 138.00 | 2025-05-21 | 89 | 6 | 12 | Actual |
| 25824 | 348.00 | 2024-11-18 | 89 | 1 | 4 | Actual |
| 1297 | 61.00 | 2022-12-20 | 81 | 7 | 3 | Actual |
| 2454 | 55.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 31640 | 231.00 | 2025-04-20 | 84 | 6 | 5 | Actual |
| 25546 | 16.72 | 2024-10-19 | 73 | 1 | 12 | Actual |
| 16065 | 23102.00 | 2024-01-20 | 24 | 7 | 7 | Actual |
| 13905 | 211.00 | 2023-11-19 | 90 | 4 | 6 | Actual |
| 36825 | 70813.78 | 2025-08-20 | 29 | 7 | 11 | Actual |
| 35940 | 921.00 | 2025-08-20 | 81 | 1 | 3 | Actual |
| 24475 | 554.00 | 2024-09-18 | 97 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-11-18 | 54 | 6 | 5 | Actual |
| 18633 | 65396.00 | 2024-04-20 | 31 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2025-02-18 | 60 | 1 | 4 | Actual |
| 33742 | 37226.00 | 2025-06-21 | 100 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 13968 | 778.00 | 2023-11-19 | 97 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-08-19 | 101 | 6 | 5 | Actual |
| 17533 | 7573.24 | 2024-02-19 | 24 | 7 | 12 | Actual |
| 3648 | 445.00 | 2023-02-19 | 81 | 6 | 4 | Actual |
| 20099 | 258.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 7852 | 48795.93 | 2023-05-22 | 34 | 7 | 8 | Actual |
| 38713 | 230568.00 | 2025-10-20 | 29 | 7 | 6 | Actual |
| 22040 | 43.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 32240 | 253.96 | 2025-04-20 | 73 | 6 | 11 | Actual |
| 25414 | 80.55 | 2024-10-19 | 90 | 3 | 11 | Actual |
| 23230 | 122.30 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 39194 | 2.00 | 2025-10-20 | 96 | 2 | 12 | Actual |
| 35154 | 520.00 | 2025-07-20 | 87 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-12-19 | 80 | 6 | 6 | Actual |
| 37457 | -307.00 | 2025-09-19 | 91 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-12-19 | 71 | 6 | 7 | Actual |
| 11186 | 34500.00 | 2023-08-20 | 99 | 6 | 8 | Actual |
| 21881 | -169.00 | 2024-07-19 | 91 | 6 | 5 | Actual |
| 38157 | 176.69 | 2025-09-19 | 90 | 2 | 13 | Actual |
| 25005 | -311.00 | 2024-10-19 | 91 | 3 | 6 | Actual |
| 6028 | 680.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2024-11-18 | 19 | 7 | 5 | Actual |
| 32933 | 167.00 | 2025-05-21 | 90 | 5 | 6 | Actual |
| 20091 | 457.00 | 2024-05-21 | 73 | 1 | 7 | Actual |
| 8453 | 406.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 19521 | 130.55 | 2024-04-20 | 57 | 6 | 12 | Actual |
| 36861 | -98.18 | 2025-08-20 | 91 | 1 | 12 | Actual |
| 6930 | 5702.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 4520 | 380.00 | 2023-03-22 | 81 | 1 | 3 | Budget |
| 35165 | 94.00 | 2025-07-20 | 67 | 4 | 6 | Actual |
| 27393 | 16941.00 | 2024-12-19 | 20 | 7 | 7 | Actual |
| 23479 | 24902.29 | 2024-08-19 | 13 | 7 | 11 | Actual |
| 4156 | 20326.00 | 2023-02-19 | 33 | 7 | 6 | Actual |
| 24337 | 66.72 | 2024-09-18 | 66 | 2 | 11 | Actual |
| 16226 | 7.00 | 2024-01-20 | 96 | 1 | 11 | Actual |
| 25019 | 113.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 12977 | 116.00 | 2023-10-20 | 74 | 4 | 6 | Actual |
| 2094 | 480.00 | 2022-12-20 | 81 | 1 | 8 | Budget |
| 37025 | 366.17 | 2025-08-20 | 73 | 6 | 13 | Actual |
| 25589 | 2.00 | 2024-10-19 | 96 | 2 | 12 | Actual |
| 34036 | 1604.00 | 2025-06-21 | 61 | 5 | 6 | Actual |
| 34506 | 1050.00 | 2025-06-21 | 97 | 6 | 11 | Actual |
| 25469 | -52.43 | 2024-10-19 | 91 | 5 | 11 | Actual |
| 6208 | 550.00 | 2023-04-21 | 80 | 3 | 6 | Budget |
| 2304 | 7954.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2023-03-22 | 53 | 6 | 5 | Budget |
| 6747 | 380.00 | 2023-05-22 | 65 | 1 | 3 | Budget |
| 9526 | 60.00 | 2023-07-20 | 83 | 2 | 6 | Budget |
| 17365 | 48.63 | 2024-02-19 | 92 | 5 | 11 | Actual |
| 16003 | 73.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 6411 | 16000.00 | 2023-04-21 | 100 | 7 | 6 | Actual |
| 19445 | 3795.51 | 2024-04-20 | 18 | 7 | 11 | Actual |
| 37993 | 132.68 | 2025-09-19 | 67 | 1 | 12 | Actual |
| 8717 | 2300.00 | 2023-06-22 | 61 | 6 | 7 | Budget |
| 18496 | 10.33 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 24301 | 28784.95 | 2024-09-18 | 40 | 7 | 8 | Actual |
| 36839 | 2217.82 | 2025-08-20 | 61 | 1 | 12 | Actual |
| 33736 | 82.00 | 2025-06-21 | 89 | 7 | 3 | Actual |
| 14082 | 51712.00 | 2023-11-19 | 31 | 7 | 7 | Actual |
| 5197 | 37737.00 | 2023-03-22 | 52 | 6 | 6 | Actual |
| 19193 | 152.60 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 31746 | 284.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
| 9188 | 200.00 | 2023-07-20 | 74 | 1 | 4 | Budget |
| 15945 | 221.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
| 16893 | 30.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 18622 | 68867.00 | 2024-04-20 | 14 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-07-20 | 77 | 1 | 5 | Actual |
| 10794 | 144.00 | 2023-08-20 | 90 | 5 | 6 | Actual |
| 29930 | 260.34 | 2025-02-18 | 74 | 4 | 11 | Actual |
| 20728 | 2.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 33259 | 59.27 | 2025-05-21 | 84 | 2 | 11 | Actual |
| 9078 | 80.00 | 2023-07-20 | 84 | 6 | 3 | Budget |
| 31753 | 125.00 | 2025-04-20 | 84 | 3 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-09-19 | 78 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 493 | 237.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 26696 | 28688.53 | 2024-11-18 | 39 | 7 | 12 | Actual |
| 9456 | 200.00 | 2023-07-20 | 67 | 1 | 6 | Budget |
| 3578 | 550.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 18689 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 27303 | 6123.00 | 2024-12-19 | 23 | 7 | 6 | Actual |
| 8449 | 200.00 | 2023-06-22 | 78 | 3 | 6 | Budget |
| 7403 | 100.00 | 2023-05-22 | 65 | 5 | 6 | Budget |
| 28722 | 218.85 | 2025-01-19 | 74 | 2 | 11 | Actual |
| 13201 | 24500.00 | 2023-10-20 | 57 | 6 | 7 | Budget |
| 32368 | 80298.00 | 2025-04-20 | 29 | 7 | 12 | Actual |
| 14297 | 179.49 | 2023-11-19 | 92 | 3 | 11 | Actual |
| 24708 | 146546.00 | 2024-10-19 | 37 | 7 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-19 | 72 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2025-07-20 | 13 | 7 | 5 | Actual |
| 7237 | 40.00 | 2023-05-22 | 82 | 1 | 6 | Budget |
| 6891 | 26.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
| 31793 | 64.00 | 2025-04-20 | 68 | 5 | 6 | Actual |
| 18205 | 546.55 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 2275 | 294.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 25289 | 482.91 | 2024-10-19 | 74 | 6 | 8 | Actual |
| 28377 | 306.00 | 2025-01-19 | 90 | 4 | 6 | Actual |
| 8184 | 345056.00 | 2023-06-22 | 46 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2023-01-20 | 20 | 7 | 4 | Actual |
| 25066 | 1876.00 | 2024-10-19 | 61 | 6 | 6 | Actual |
| 14796 | 15791.00 | 2023-12-20 | 28 | 7 | 5 | Actual |
| 19651 | 128078.00 | 2024-05-21 | 15 | 7 | 3 | Actual |
| 32931 | 208.00 | 2025-05-21 | 87 | 5 | 6 | Actual |
| 10735 | 319.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 16170 | 34500.00 | 2024-01-20 | 99 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-12-20 | 67 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-10-19 | 62 | 4 | 11 | Actual |
| 26045 | 4.00 | 2024-11-18 | 96 | 2 | 6 | Actual |
| 28053 | 45056.00 | 2025-01-19 | 34 | 7 | 3 | Actual |
| 23787 | 62244.00 | 2024-09-18 | 21 | 7 | 4 | Actual |
| 10119 | 100.00 | 2023-08-20 | 74 | 1 | 3 | Budget |
| 24252 | 173.81 | 2024-09-18 | 68 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-20 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 17742 | 65492.00 | 2024-03-21 | 21 | 7 | 4 | Actual |
| 23271 | 5.00 | 2024-08-19 | 96 | 6 | 8 | Actual |
| 1779 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 23527 | 160.34 | 2024-08-19 | 92 | 1 | 12 | Actual |
| 3669 | 217600.00 | 2023-02-19 | 101 | 6 | 4 | Budget |
| 22558 | 35000.00 | 2024-07-19 | 99 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 13223 | 236.00 | 2023-10-20 | 73 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-12-20 | 60 | 3 | 6 | Budget |
| 32519 | 381.00 | 2025-05-21 | 89 | 1 | 3 | Actual |
| 25993 | 16521.00 | 2024-11-18 | 60 | 1 | 6 | Actual |
| 2181 | 414.73 | 2022-12-20 | 66 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
| 21483 | 45.44 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 35542 | 99.70 | 2025-07-20 | 94 | 2 | 11 | Actual |
| 1441 | 140292.00 | 2022-12-20 | 29 | 7 | 4 | Actual |
| 27282 | 416.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
| 6888 | 70.00 | 2023-05-22 | 66 | 7 | 3 | Budget |
| 33668 | 301.00 | 2025-06-21 | 74 | 6 | 3 | Actual |
| 3870 | 110.00 | 2023-02-19 | 84 | 1 | 6 | Actual |
| 39347 | 17000.00 | 2025-10-20 | 99 | 6 | 13 | Actual |
| 30670 | 91.00 | 2025-03-21 | 73 | 5 | 6 | Actual |
| 15472 | 22711.82 | 2023-12-20 | 31 | 7 | 12 | Actual |
| 31359 | 7152.26 | 2025-03-21 | 24 | 7 | 13 | Actual |
| 11878 | 1300.00 | 2023-09-19 | 61 | 5 | 6 | Budget |
| 6928 | 47520.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 24555 | 27.36 | 2024-09-18 | 90 | 2 | 12 | Actual |
| 15449 | 212.47 | 2023-12-20 | 90 | 6 | 12 | Actual |
| 4423 | 114.72 | 2023-02-19 | 68 | 6 | 8 | Actual |
| 24907 | 34101.00 | 2024-10-19 | 19 | 7 | 5 | Actual |
| 38122 | 531.09 | 2025-09-19 | 80 | 1 | 13 | Actual |
| 23561 | 14.00 | 2024-08-19 | 97 | 6 | 12 | Actual |
| 26402 | 44621.61 | 2024-11-18 | 40 | 7 | 8 | Actual |
| 443 | 2552.00 | 2022-11-19 | 7 | 7 | 5 | Actual |
| 34143 | 309.00 | 2025-06-21 | 85 | 1 | 7 | Actual |
| 23488 | 6403.01 | 2024-08-19 | 24 | 7 | 11 | Actual |
| 4836 | 332.00 | 2023-03-22 | 73 | 1 | 5 | Actual |
| 4507 | 60.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 35134 | 28159.00 | 2025-07-20 | 60 | 3 | 6 | Actual |
| 32362 | 5779.59 | 2025-04-20 | 20 | 7 | 12 | Actual |
| 1553 | 105.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 33050 | 802.00 | 2025-05-21 | 81 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-11-19 | 67 | 6 | 5 | Budget |
| 11843 | 26.00 | 2023-09-19 | 69 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-19 | 60 | 6 | 6 | Actual |
| 1328 | 280.00 | 2022-12-20 | 68 | 1 | 4 | Budget |
| 3926 | -106.00 | 2023-02-19 | 91 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-09-19 | 83 | 1 | 5 | Actual |
| 26586 | 22976.72 | 2024-11-18 | 14 | 7 | 11 | Actual |
| 15278 | 82.68 | 2023-12-20 | 65 | 3 | 11 | Actual |
| 18714 | 143.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2023-07-20 | 52 | 6 | 3 | Budget |
| 4791 | 385046.00 | 2023-03-22 | 6 | 7 | 4 | Actual |
| 1489 | 216.00 | 2022-12-20 | 84 | 1 | 5 | Actual |
| 6389 | 49491.00 | 2023-04-21 | 14 | 7 | 6 | Actual |
| 39392 | 690.10 | 2025-11-18 | 85 | 7 | 8 | Actual |
| 5107 | 1000.00 | 2023-03-22 | 62 | 4 | 6 | Budget |
| 38956 | 160.34 | 2025-10-20 | 83 | 1 | 11 | Actual |
| 10583 | 260.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 7300 | 441070.00 | 2023-05-22 | 10 | 3 | 6 | Actual |
| 19194 | 819.28 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 16524 | 136.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 16037 | 650.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 7593 | 2611.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 34656 | 8088.14 | 2025-06-21 | 100 | 7 | 12 | Actual |
| 33729 | 362.00 | 2025-06-21 | 80 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2025-01-19 | 13 | 7 | 8 | Actual |
| 21022 | 14165.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 19451 | 7573.24 | 2024-04-20 | 24 | 7 | 11 | Actual |
| 33058 | -283.00 | 2025-05-21 | 91 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 5660 | 194.00 | 2023-04-21 | 94 | 1 | 3 | Actual |
| 26860 | 79.00 | 2024-12-19 | 69 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 2313 | 1098.00 | 2023-01-20 | 62 | 6 | 3 | Actual |
| 6275 | 9568.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 30241 | 31901.85 | 2025-02-18 | 37 | 7 | 13 | Actual |
| 3608 | 5933.00 | 2023-02-19 | 53 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-08-20 | 54 | 6 | 5 | Actual |
| 38526 | -14610.00 | 2025-10-20 | 43 | 7 | 5 | Actual |
| 2996 | 130.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 34021 | 357.00 | 2025-06-21 | 77 | 4 | 6 | Actual |
| 25165 | 61.00 | 2024-10-19 | 69 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2023-06-22 | 56 | 6 | 3 | Budget |
| 24947 | 340.00 | 2024-10-19 | 87 | 1 | 6 | Actual |
| 29056 | 401.26 | 2025-01-19 | 92 | 2 | 13 | Actual |
| 10436 | 200.00 | 2023-08-20 | 68 | 1 | 5 | Budget |
| 24888 | 118.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 12799 | 13323.00 | 2023-10-20 | 28 | 7 | 5 | Actual |
| 13481 | 15622.00 | 2023-11-18 | 93 | 7 | 5 | Actual |
| 10049 | 473.82 | 2023-07-20 | 81 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 12662 | 21738.00 | 2023-10-20 | 33 | 7 | 4 | Actual |
| 27803 | 298.64 | 2024-12-19 | 73 | 6 | 12 | Actual |
| 9095 | 275782.00 | 2023-07-20 | 6 | 7 | 3 | Actual |
| 3791 | 200.00 | 2023-02-19 | 84 | 6 | 5 | Budget |
| 35741 | 100.76 | 2025-07-20 | 92 | 2 | 12 | Actual |
| 11542 | 440722.00 | 2023-09-19 | 46 | 7 | 4 | Actual |
| 5186 | 50.00 | 2023-03-22 | 84 | 5 | 6 | Budget |
| 8206 | 232.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 27748 | 394.38 | 2024-12-19 | 81 | 1 | 12 | Actual |
| 37972 | 1843.35 | 2025-09-19 | 23 | 7 | 11 | Actual |
| 35880 | 696.00 | 2025-07-20 | 77 | 6 | 13 | Actual |
| 12248 | 145.02 | 2023-09-19 | 94 | 2 | 8 | Actual |
| 29154 | 17459.00 | 2025-02-18 | 57 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-20 | 60 | 5 | 6 | Budget |
| 37233 | 348.00 | 2025-09-19 | 68 | 6 | 4 | Actual |
| 3495 | 23147.00 | 2023-02-19 | 24 | 7 | 3 | Actual |
| 17895 | 87.00 | 2024-03-21 | 81 | 2 | 6 | Actual |
| 111 | 91800.00 | 2022-11-19 | 101 | 6 | 3 | Budget |
| 9126 | 380.00 | 2023-07-20 | 62 | 7 | 3 | Budget |
| 1495 | 211.00 | 2022-12-20 | 89 | 1 | 5 | Actual |
| 2772 | 51.00 | 2023-01-20 | 67 | 2 | 6 | Actual |
| 27119 | 955953.00 | 2024-12-19 | 43 | 7 | 5 | Actual |
| 4296 | 44189.00 | 2023-02-19 | 34 | 7 | 7 | Actual |
| 35959 | 4349.00 | 2025-08-20 | 62 | 6 | 3 | Actual |
| 27659 | 40.12 | 2024-12-19 | 84 | 5 | 11 | Actual |
| 36100 | 362.00 | 2025-08-20 | 90 | 6 | 4 | Actual |
| 37696 | 52970.25 | 2025-09-19 | 60 | 2 | 8 | Actual |
| 5580 | 248.06 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-08-19 | 89 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2023-02-19 | 63 | 6 | 5 | Budget |
Generated 2025-12-19 13:04:28.103 UTC